SBO Details

DNZ Site Behavioural Observation (SBO)

  • Location:
  • Type of work:

  • Name of person carrying out the SBO

  • Conducted on:

  • Job START presented, explained & signed?

TMP & Hazard ID

TMP

  • Is the TMP appropriate to the site and conditions?

  • Details:

  • Is the STMS visible on site?

  • STMS Name:

  • Reason:

Hazard ID

  • Have all hazards been identified and controls in place to eliminate, isolate and minimise them?

  • Additional Hazards:

Downer Initiatives

  • Are they aware of the SMILE campaign?

  • Reason:

  • Are long, longs been worn?

  • Reason:

  • Is everyone wearing a hard hat?

  • Reason:

PPE

  • Is appropriate PPE being worn for the tasks been undertaken?

  • Details:

Cardinal Rules

Downer Cardinal Rules

  • 1. Did you observe anyone walking directly behind in the path of a reversing vehicle?

  • Details:

  • 2. Did you observe anyone working at height without fall protection?

  • Details:

  • 3. Did you observe anyone entering a confined space without proper training and a permit?

  • Details:

  • 4. Did you observe anyone working under a suspended load?

  • Details:

  • 5. Did you observe anyone enter an exclusion zone without authorisation?

  • Details:

  • 6. Did you observe anyone working on plant or equipment without verifying isolation, tagging and testing that no energy is present?

  • Details:

  • 7. Did you observe anyone tamper with, remove or bypass any safety devices?

  • Details:

  • 8. Did you observe anyone operate plant or mobile equipment unless competent or under training?

  • Details:

  • 9. Did you observe anyone operating a vehicle with a handheld mobile phone or without a seatbelt where fitted?

  • Details:

  • 10. Did you observe anyone consume or appear under the influence of alcohol or non-approved drugs in the workplace?

  • Details:

Environmental Principles

Environmental Principles

  • 1. Have appropriate measures been taken to protect the stormwater drains?

  • Details:

  • 2. Are erosion and sediment controls in place?

  • Details:

  • 3. Are all hazardous substances stored safely out of the way?

  • Details:

  • 4. Has consideration been given the minimising waste through reuse, recycling or responsible procurement?

  • Details:

  • 5. Have measures been taken to protect flora and fauna from damage and disturbance?

  • Details:

  • 6. Are the crews aware they should stop work and report archaeological finds immediate?

  • Details:

  • 7. Has prior approval been obtained before undertaking work in a waterway ?

  • Details:

  • 8. Have the crews considered ways to minimise the effects of their work on the community?

  • Details:

  • 9. Have all unsafe environment behavioural, incidents and near misses been reported?

  • Details:

  • 10. Is the site been kept tidy and free from litter?

  • Details:

Summary/Comments

General Comments

Auditor Details:

  • Signature:

  • Date:

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.